The sales slipped to Rs. 236.47 millions for the September 2023 quarter as against Rs. 265.35 millions during the year-ago period.A big decline of -52.07% was reported for the quarter ended September 2023 to Rs. 15.29 millions from Rs. 31.90 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 31.81 millions from 50.67 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 236.47 | 265.35 | -10.88 | 445.29 | 518.62 | -14.14 | 920.30 | 882.36 | 4.30 |
| Other Income | 2.50 | 5.39 | -53.62 | 3.64 | 12.40 | -70.65 | 18.09 | 10.67 | 69.54 |
| PBIDT | 31.81 | 50.67 | -37.22 | 56.94 | 101.34 | -43.81 | 164.07 | 116.57 | 40.75 |
| Interest | 2.56 | 1.90 | 34.74 | 5.26 | 4.91 | 7.13 | 10.73 | 8.76 | 22.49 |
| PBDT | 29.25 | 48.77 | -40.02 | 51.68 | 96.43 | -46.41 | 153.34 | 107.81 | 42.23 |
| Depreciation | 8.65 | 6.32 | 36.87 | 15.70 | 12.76 | 23.04 | 27.08 | 24.29 | 11.49 |
| PBT | 20.60 | 42.45 | -51.47 | 35.98 | 83.67 | -57.00 | 126.26 | 83.52 | 51.17 |
| TAX | 5.31 | 10.55 | -49.67 | 9.31 | 20.97 | -55.60 | 31.98 | 21.29 | 50.21 |
| Deferred Tax | 0.39 | -0.59 | -166.10 | -0.05 | -1.29 | -96.12 | -1.44 | -1.60 | -10.00 |
| PAT | 15.29 | 31.90 | -52.07 | 26.67 | 62.70 | -57.46 | 94.28 | 62.23 | 51.50 |
| Equity | 196.00 | 196.00 | 0.00 | 196.00 | 196.00 | 0.00 | 196.00 | 196.00 | 0.00 |
| PBIDTM(%) | 13.45 | 19.10 | -29.55 | 12.79 | 19.54 | -34.56 | 17.83 | 13.21 | 34.95 |
